Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_050423APB_FTO_842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-071-001/378
(DHILWAN KALAN) 		2612006000NRG23050420230236143 05/04/2023 JASWINDER KAUR 2612006WL009096 JASWINDER KAUR 00349 PSIB0021270 282 282 Processed 13/05/2023 1533334056 JASWINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-071-001/493
(DHILWAN KALAN) 		2612006000NRG23050420230236155 05/04/2023 SIKANDER KHAN 2612006WL009096 SIKANDER KHAN 00349 PSIB0021270 846 846 Processed 13/05/2023 1533334059 SIKANDER KHAN HDFC BANK LTD(607152)
3 Kot Kapura PB-12-006-071-001/551
(DHILWAN KALAN) 		2612006000NRG23050420230236160 05/04/2023 GURDEV KAUR 2612006WL009096 GURDEV KAUR 00349 PSIB0021270 1692 1692 Processed 13/05/2023 1533334057 GURDEV KAUR PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-071-001/559
(DHILWAN KALAN) 		2612006000NRG23050420230236161 05/04/2023 Suman kaur 2612006WL009096 Suman kaur 00349 PSIB0021270 1410 1410 Processed 13/05/2023 1533334055 SUMAN KAUR WF AMAR SINGH PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-071-001/579
(DHILWAN KALAN) 		2612006000NRG23050420230236165 05/04/2023 Utar khan 2612006WL009096 Utar khan 00349 PSIB0021270 846 846 Processed 13/05/2023 1533334058 UTAR KHAN ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-071-001/643
(DHILWAN KALAN) 		2612006000NRG23050420230236167 05/04/2023 GURDEV SINGH 2612006WL009096 GURDEV SINGH 00349 PSIB0021270 282 282 Processed 13/05/2023 1533334108 GURDEV SINGH HDFC BANK LTD(607152)
7 Kot Kapura PB-12-006-071-001/662
(DHILWAN KALAN) 		2612006000NRG23050420230236168 05/04/2023 JEET SINGH 2612006WL009096 JEET SINGH 00349 PSIB0021270 1128 1128 Processed 13/05/2023 1533334060 JEET SINGH PUNJAB & SIND BANK(607087)
8 Kot Kapura PB-12-006-112-001/108
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23050420230236171 05/04/2023 HARBANS SINGH 2612006WL009096 HARBANS SINGH 00349 PSIB0021270 1128 1128 Processed 13/05/2023 1533334054 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
9 Kot Kapura PB-12-006-071-001/104
(DHILWAN KALAN) 		2612006000NRG23050420230236111 05/04/2023 JASWANT SINGH 2612006WL009096 JASWANT SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334072 MR JASWANT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-071-001/104
(DHILWAN KALAN) 		2612006000NRG23050420230236112 05/04/2023 JASWINDER KAUR 2612006WL009096 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334073 JASWINDER KAUR HDFC BANK LTD(607152)
11 Kot Kapura PB-12-006-071-001/106
(DHILWAN KALAN) 		2612006000NRG23050420230236113 05/04/2023 MANJEET KAUR 2612006WL009096 MANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334091 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-071-001/11
(DHILWAN KALAN) 		2612006000NRG23050420230236114 05/04/2023 SONY KAUR 2612006WL009096 SONY KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334081 MRS SONI KAUR STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-071-001/138
(DHILWAN KALAN) 		2612006000NRG23050420230236116 05/04/2023 BITTU SINGH 2612006WL009096 BITTU SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334065 MR BITTU SINGH SUKHDEV DASS STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-071-001/138
(DHILWAN KALAN) 		2612006000NRG23050420230236115 05/04/2023 CHARNJIT KAUR 2612006WL009096 CHARNJIT KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334104 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-071-001/217
(DHILWAN KALAN) 		2612006000NRG23050420230236118 05/04/2023 ANGREJ KAUR 2612006WL009096 ANGREJ KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334101 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-071-001/22
(DHILWAN KALAN) 		2612006000NRG23050420230236119 05/04/2023 JALANDER SINGH 2612006WL009096 JALANDER SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334069 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-071-001/22
(DHILWAN KALAN) 		2612006000NRG23050420230236120 05/04/2023 KAMALEEIT KAUR 2612006WL009096 KAMALEEIT KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334092 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-071-001/23
(DHILWAN KALAN) 		2612006000NRG23050420230236121 05/04/2023 GURTEJ SINGH 2612006WL009096 GURTEJ SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334068 MR GURTEJ SINGH SO KALU SINGH STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-071-001/246
(DHILWAN KALAN) 		2612006000NRG23050420230236122 05/04/2023 KULDEEP KAUR 2612006WL009096 KULDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334053 MRS KULDEEP KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-071-001/247
(DHILWAN KALAN) 		2612006000NRG23050420230236123 05/04/2023 SUKHJEET KAUR 2612006WL009096 SUKHJEET KAUR 00415 SBIN0050452 1128 1128 Processed 13/05/2023 1533334061 MRS SUKHJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-071-001/256
(DHILWAN KALAN) 		2612006000NRG23050420230236124 05/04/2023 Chinder singh 2612006WL009096 Chinder singh 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334063 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-071-001/260
(DHILWAN KALAN) 		2612006000NRG23050420230236126 05/04/2023 KULWINDER KAUR 2612006WL009096 KULWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334085 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-071-001/260
(DHILWAN KALAN) 		2612006000NRG23050420230236127 05/04/2023 Pappu Singh 2612006WL009096 Pappu Singh 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334075 MR PAPPU SINGH STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-071-001/267
(DHILWAN KALAN) 		2612006000NRG23050420230236128 05/04/2023 ANGREJ SINGH 2612006WL009096 ANGREJ SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334067 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-071-001/268
(DHILWAN KALAN) 		2612006000NRG23050420230236130 05/04/2023 KAKA SINGH 2612006WL009096 KAKA SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334080 MR KAKA SINGH STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-071-001/268
(DHILWAN KALAN) 		2612006000NRG23050420230236131 05/04/2023 KULDEEP KAUR 2612006WL009096 KULDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334096 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-071-001/278
(DHILWAN KALAN) 		2612006000NRG23050420230236133 05/04/2023 SUKHJINDER KAUR 2612006WL009096 SUKHJINDER KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334103 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-071-001/279
(DHILWAN KALAN) 		2612006000NRG23050420230236135 05/04/2023 ANANTDEEP KAUR 2612006WL009096 ANANTDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334086 ANANTDEEP KAUR PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-071-001/279
(DHILWAN KALAN) 		2612006000NRG23050420230236134 05/04/2023 JASKARAN SINGH 2612006WL009096 JASKARAN SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334076 JASKARAN SINGH PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-071-001/285
(DHILWAN KALAN) 		2612006000NRG23050420230236136 05/04/2023 ROOP SINGH 2612006WL009096 ROOP SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334079 MR ROOP SINGH STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-071-001/285
(DHILWAN KALAN) 		2612006000NRG23050420230236137 05/04/2023 SUKHMANDER KAUR 2612006WL009096 SUKHMANDER KAUR 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533334099 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-071-001/306
(DHILWAN KALAN) 		2612006000NRG23050420230236138 05/04/2023 JASPREET KAUR 2612006WL009096 JASPREET KAUR 00415 SBIN0050452 1128 1128 Processed 13/05/2023 1533334089 JASPREET KAUR HDFC BANK LTD(607152)
33 Kot Kapura PB-12-006-071-001/310
(DHILWAN KALAN) 		2612006000NRG23050420230236139 05/04/2023 KARMJIT KAUR 2612006WL009096 KARMJIT KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334087 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-071-001/322
(DHILWAN KALAN) 		2612006000NRG23050420230236140 05/04/2023 GURMEET KAUR 2612006WL009096 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334088 GURMEET KAUR HDFC BANK LTD(607152)
35 Kot Kapura PB-12-006-071-001/352
(DHILWAN KALAN) 		2612006000NRG23050420230236141 05/04/2023 SEWAK SINGH 2612006WL009096 SEWAK SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334074 MR SEWAK SINGH STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-071-001/372
(DHILWAN KALAN) 		2612006000NRG23050420230236142 05/04/2023 BALDEV KAUR 2612006WL009096 BALDEV KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334106 BALDEV KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-071-001/378
(DHILWAN KALAN) 		2612006000NRG23050420230236144 05/04/2023 AJMER SINGH 2612006WL009096 AJMER SINGH 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533334082 MR AJMER SINGH STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-071-001/383
(DHILWAN KALAN) 		2612006000NRG23050420230236145 05/04/2023 SUKHDEEP KAUR 2612006WL009096 SUKHDEEP KAUR 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533334077 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-071-001/391
(DHILWAN KALAN) 		2612006000NRG23050420230236146 05/04/2023 INDERJEET SINGH 2612006WL009096 INDERJEET SINGH 00415 SBIN0050452 564 564 Processed 13/05/2023 1533334107 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-071-001/395
(DHILWAN KALAN) 		2612006000NRG23050420230236148 05/04/2023 BALJEET KAUR 2612006WL009096 BALJEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334100 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-071-001/398
(DHILWAN KALAN) 		2612006000NRG23050420230236149 05/04/2023 BHOLI KAUR 2612006WL009096 BHOLI KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334066 BHOLI ICICI BANK LTD(508534)
42 Kot Kapura PB-12-006-071-001/399
(DHILWAN KALAN) 		2612006000NRG23050420230236150 05/04/2023 GURMEET KAUR 2612006WL009096 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334102 MRS GURMEET KAUR WO CHAMBA SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-071-001/438
(DHILWAN KALAN) 		2612006000NRG23050420230236153 05/04/2023 Sita singh 2612006WL009096 Sita singh 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533334084 SITA SINGH ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-071-001/473
(DHILWAN KALAN) 		2612006000NRG23050420230236154 05/04/2023 MAKHAN SINGH 2612006WL009096 MAKHAN SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334097 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-071-001/494
(DHILWAN KALAN) 		2612006000NRG23050420230236156 05/04/2023 RAJ KHAN 2612006WL009096 RAJ KHAN 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533334078 MR RAJ KHAN STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-071-001/51
(DHILWAN KALAN) 		2612006000NRG23050420230236157 05/04/2023 GURMEET SINGH 2612006WL009096 GURMEET SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334064 MR GURMEET SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-071-001/528
(DHILWAN KALAN) 		2612006000NRG23050420230236158 05/04/2023 AMANDEEP KAUR 2612006WL009096 AMANDEEP KAUR 00415 SBIN0050452 282 282 Processed 13/05/2023 1533334098 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-071-001/547
(DHILWAN KALAN) 		2612006000NRG23050420230236159 05/04/2023 veerpal kaur 2612006WL009096 veerpal kaur 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334070 VEERPAL KAUR IDBI BANK(607095)
49 Kot Kapura PB-12-006-071-001/638
(DHILWAN KALAN) 		2612006000NRG23050420230236166 05/04/2023 JASWINDER KAUR 2612006WL009096 JASWINDER KAUR 00415 SBIN0050452 564 564 Processed 13/05/2023 1533334094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-071-001/74
(DHILWAN KALAN) 		2612006000NRG23050420230236169 05/04/2023 SUKHJIT KAUR 2612006WL009096 SUKHJIT KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334071 SUKHJEET KAUR HDFC BANK LTD(607152)
51 Kot Kapura PB-12-006-071-001/77
(DHILWAN KALAN) 		2612006000NRG23050420230236170 05/04/2023 SUKHCHAIN KHAN 2612006WL009096 SUKHCHAIN KHAN 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334105 SUKHCHAIN KHAN PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-112-001/130
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23050420230236172 05/04/2023 RAJPAL KAUR 2612006WL009096 RAJPAL KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334083 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23050420230236173 05/04/2023 Sukhpreet kaur 2612006WL009096 Sukhpreet kaur 00415 SBIN0050452 1128 1128 Processed 13/05/2023 1533334090 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23050420230236175 05/04/2023 SARBJEET KAUR 2612006WL009096 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334095 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23050420230236178 05/04/2023 HARBANS SINGH 2612006WL009096 HARBANS SINGH 00415 SBIN0050452 1692 1692 Processed 13/05/2023 1533334093 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 72756 72756
56 Kot Kapura PB-12-006-071-001/428
(DHILWAN KALAN) 		2612006000NRG23050420230236152 05/04/2023 GURLAKHVIR SINGH 2612006WL009096 GURLAKHVIR SINGH 00415 SBIN0050454 1692 1692 Processed 13/05/2023 1533334062 GURLAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 82062 82062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_050423APB_FTO_842 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 7614
2 Kot Kapura PB2612006_050423APB_FTO_842 State Bank of India SBIN0050452 DHILWAN KALAN 72756
3 Kot Kapura PB2612006_050423APB_FTO_842 State Bank of India SBIN0050454 DHILWAN 1692

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